1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.802705   Contract reference CEIZTUR-2023-00301   Contract description: Compra de Materiales y Herramientas uso reparaciones menores y mantenimiento planta física del CEIZTUR   Type of Contract Services   Contract Start: 01/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CEIZTUR-UC-CD-2023-0145   Request Title Compra de Materiales y Herramientas uso reparaciones menores y mantenimiento planta física del CEIZTUR   Description Compra de Materiales y Herramientas uso reparaciones menores y mantenimiento planta física del CEIZTUR   Business Operation Servicios Generales   Reply Reference Oferta ByF Mercantil _EXT   Type of Contract ServicesDominicana   Contract Value 73,113.31 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, esq. Av. Luperon, 3er Nivel edif. Pro-Dominicana OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1717012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,960.44 0.00 11,152.87 0.00 83,921.00 73,113.31         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 31211904 - Brochas 2.3.6.3.04 Brochas 2" 3 UD 150 42.37 127.11 0.00 18 22.88 0.00 450.00 149.99         2 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.3.9.6.01 Cajas registro metalica 2 x 4 1/2 4 UD 40.25 32.2 128.80 0.00 18 23.18 0.00 161.00 151.98         4 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Luces led circular empotrable 18w 12 UD 500 356.78 4,281.36 0.00 18 770.64 0.00 6,000.00 5,052.00         5 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 Manguera de lavamanos 3/8 8 UD 320 506.78 4,054.24 0.00 18 729.76 0.00 2,560.00 4,784.00         6 12352310 - Siliconas 2.3.7.2.99 Silicon transparente de tubo 5 UD 400 444.92 2,224.60 0.00 18 400.43 0.00 2,000.00 2,625.03         7 27111515 - Taladro de man(...)27111515 - Taladro de mano 2.6.5.7.01 Taladro rotomartillo segun especificaciones 1 UD 36,000 25,703.39 25,703.39 0.00 18 4,626.61 0.00 36,000.00 30,330.00         8 27113101 - Cinta guía 2.3.6.3.04 Cinta para electricista 60m 1 UD 2,500 2,077.33 2,077.33 0.00 18 373.92 0.00 2,500.00 2,451.25         9 41113630 - Multímetros 2.6.5.7.01 Multimetro gancho digital 400 amp 600vac 1 UD 11,000 9,147.46 9,147.46 0.00 18 1,646.54 0.00 11,000.00 10,794.00         10 31151504 - Cuerda de nylo(...)31151504 - Cuerda de nylon 2.3.9.9.01 Soga nylon 3mm color verde libras 3 UD 150 110.51 331.53 0.00 18 59.68 0.00 450.00 391.21         11 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 Regleta de 4 toma electrica 10v 15 amp 6 UD 300 169.49 1,016.94 0.00 18 183.05 0.00 1,800.00 1,199.99         12 26121536 - Cordón de exte(...)26121536 - Cordón de extensión 2.3.9.6.01 Extension electrica 25 pies mamey 4 UD 550 466.1 1,864.40 0.00 18 335.59 0.00 2,200.00 2,199.99         13 26121536 - Cordón de exte(...)26121536 - Cordón de extensión 2.3.9.6.01 Extension electrica 100 pies 2 UD 1,600 1,281.36 2,562.72 0.00 18 461.29 0.00 3,200.00 3,024.01         14 39111521 - Plafones 2.3.9.8.02 Plafon comercial 24" x 24" 24 UD 650 351.69 8,440.56 0.00 18 1,519.30 0.00 15,600.00 9,959.86   Comentarios proveedor:Plafon es 2´ x 2´ o 24" x 24"     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_29/11/2023_2_56 p.m..Pdf Download Orden de compra B y F Mercantil firmada.pdf Orden de compra B y F Mercantil firmada.pdf Download Cuota a comprometer ByF Mercantil.pdf Cuota a comprometer ByF Mercantil.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 22,206.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 22,206.42  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 22,206.42  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701269073156wiq3O 1 22,206.42  DOP Vencido Link